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Ms. Michelle WoJfe April 25, 2005 Page 3 Breakdown of Basic Services Feasibility Study Preliminary Engineering Phase Final Design Phase Bidding Phase Subtotal Basic Services (5.8% of construction) 35% 30% 30% 5% 100% Estimated Fees for Additional Services (hourJy, not-to-exceed) Field Survey: CAD Technician: 80 Hours @ $65.00 Survey Coordinator 12 Hours @$80.00 Survey Crew (2 man) 176 Hours @$125.00 Subtotal Additional Services (hourly) . Construction Services 10.0% of Construction Cost per the URS Contract Agreement Subtotal Construction Services $29,155.00 $24,990,00 $24,990.00 $ 4,165.00 $83,300.00 $ 5,200,00 $ 960,00 $22.000.00 $28,160.00 $140,000.00 Direct Expenses Direct expenses for the project include items such as mileage, parking, photography, printing and delivery services. URS will bill all expenses incurred on the project directly to the City with no URS markup. . Expenses are anticipated to include geotechnical subconsultant ($4,000) printing and distribution of plans and specifications ($2,500), construction materials testing ($4,500) and mileage ($1,500). The total estimated amount for direct expenses is $12,500.00 ESTIMATED FEE SUMMARY Basic Services (percent of construction cost) Additional Services (hourly, not-to-exceed) Construction Services (percent of construction cost) Expenses (estimated, no markup) Total Estimated Cost $ 83,300,00 $ 28,160,00 $140,000,00 $ 12.500.00 $263,960.00 All work, therefore is estimated to be complete for a total amount of$263,960.00, F;nal amounts for Basic Services and Construction Services will be based upon the actual construction cost of the project in accordance with the Professional Services Agreement. Additional Services will be performed on an hourly basis based upon the parameters outlined in the Professional Services Agreement. Expenses will be billed directJy to the City with no URS markup. . Thresher Square 700 Third Street South Minneapolis, MN 55415 Phone: (612) 370-0700 Fax: (612) 370-1378